CENTER FOR VICTIMS OF TORTURE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR VICTIMS OF TORTURE (EIN 36-3383933)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-05-04
- IRS object ID
- 201801249349300645
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-04T11:24:14-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363383933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Center for Victims of Torture | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 6124364800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 University Ave West Suite 430 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141860 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis R Goering | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6124364800 | PhoneNum |
| Signature | 2018-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2018-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curtis R Goering | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 University Ave West Suite 430 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141860 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,207,999 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cvt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To heal the wounds of torture and to stop torture worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 153 | TotalEmployeeCnt |
| Total Volunteers | 204 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,886,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,552,404 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,327,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,108,291 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $117,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,262,387 | PYTotalRevenueAmt |
| CY Total Revenue | $17,778,063 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,804 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $535,022 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,017,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,446,722 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $393,005 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $550,061 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,477,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,100,020 | PYOtherExpensesAmt |
| CY Other Expenses | $4,376,283 | CYOtherExpensesAmt |
| PY Total Expenses | $12,593,770 | PYTotalExpensesAmt |
| CY Total Expenses | $17,908,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,331,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$130,025 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,248,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,960,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,584,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,664,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,537,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Center for Victims of Torture works to heal the wounds of torture on individuals, their families and their communities and to stop torture worldwide. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,064,211 | ExpenseAmt |
| Grant | $458,845 | GrantAmt |
| Revenue | $10,021,894 | RevenueAmt |
| Desc | International ServicesCVT provides direct mental health counseling services to refugee torture and war trauma survivors in the Dadaab refugee camps in Kenya and also in refugee camps in the Tigray region of Ethiopia. CVT provides mental health counseling for survivors of Lord's Resistance Army atrocities in northern Uganda. CVT also provides both counseling and physiotherapy services to Iraqi and Syrian refugee torture and war trauma survivors and their families in two urban centers in Jordan, as well as in Nairobi, Kenya. In addition, professional clinicians recruit, hire, train and supervise refugee and national staff to be psychosocial counselors, physiotherapists, and social and outreach workers who work under the direction of the professional staff. CVT provides its mental and physical rehabilitation through small group and individual counseling and physiotherapy. Outreach and education is conducted through large group and community-wide sensitization events. CVT began operations in a third location in Kenya, refugee camps in Kakuma, in September 2017. CVT's primary donors for these activities are the US Department of State, the International Criminal Court (ICC), and the UN Voluntary Fund for Victims of Torture.Through funding provided by the United States Agency for International Development (USAID), the ICC, and US Department of State, CVT assisted treatment centers and community based organizations in developing their mental health counseling skills in 9 countries in 2017. USAID funding also supported capacity building initiatives in organizational development and program evaluation and monitoring practices in six of those treatment centers. This assistance is provided through online training, in-person conferences and Skype consultation calls. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,428,120 | ExpenseAmt |
| Grant | $75,527 | GrantAmt |
| Revenue | $2,443,224 | RevenueAmt |
| Desc | Client ServicesCVT's Client Services program annually touches the lives of nearly 1,200 torture survivors and members of their families. The interdisciplinary care and treatment program involves the professions of medicine, psychiatry, psychology, social work, nursing, massage therapy and physical therapy in an integrated approach. Each year, 250-300 clients receive this intensive interdisciplinary care at the St. Paul clinic; others receive more limited services as family members or community members in need of specific information and referral elsewhere. Also, in 2017 CVT began offering a much smaller clinic in Atlanta, Georgia with psychotherapy and social services only, serving up to 75 clients per year.Volunteers help survivors who are ready to reconnect with the community by providing important services such as teaching survivors how to read a bus schedule and navigate public transportation, tutoring survivors in English, or accompanying survivors on visits to a museum, library, concert, coffee shop or grocery store. The St Cloud project provides community-based training, education, and outreach to the Somali refugee community on various behavioral health topics in the aftermath of war and torture trauma.The Healing Hearts program is a randomized control study exploring the efficacy of integrated CVT mental health services for traumatized Karen refugees in a primary care setting (HealthEast Roselawn clinic and UMN Family Physicians Bethesda). Care is also provided for family members of clients and through community-based interventions. Information and referral services provide referrals for torture survivors and others who cannot travel to CVT for care. Staff clinicians provide training and consultation to organizations and agencies that are points-of-first-contact for torture survivors in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,129,079 | ExpenseAmt |
| Grant | $650 | GrantAmt |
| Revenue | $621,959 | RevenueAmt |
| Desc | Capacity BuildingThe National Capacity Building (NCB) Project works to strengthen 111 torture rehabilitation centers, and other organizations serving survivors of torture, across the United States to enhance and expand treatment to torture survivors. The long-term goals for the TA project are to: 1.) Increase the service capacity of direct services SOT grantees and other ORR-funded organizations serving torture survivors to provide effective, holistic services that promote healing and wholeness; 2.) promote integrated care for torture survivors by creating collaborative relationships among SOT grantees, mainstream health and behavioral healthcare agencies, and refugee service organizations; and, 3.) evaluate and strengthen the quality and sustainability of SOT grantees' services to torture survivors and their families. NCB's offerings include organizational needs assessments, remote and onsite consultations, webinars followed by topic-specific consultation groups, a Monitoring and Evaluation e-learning course, an e-learning course on the fundamentals of holistic care for torture survivors, logistical support for an annual research symposium in coordination with the National Consortium of Torture Treatment Programs, and the use of www.HealTorture.org as a repository of the state-of-the-science research on torture rehabilitation, as well as tools and trainings on evidence-based and promising practices in torture treatment.New Tactics operates globally, with a current particular focus in the Middle East and North Africa (MENA) region. Since 1999 human rights activists in the MENA region have participated CVT's New Tactics program through regional workshops, an international symposium, publications, and web-based discussions. New Tactics launched the MENA Initiative in 2009 to advance human rights efforts in the region. In 2017, New Tactics conducted 29 training activities for 381 human rights activists from 125 organizations. The New Tactics website was viewed a total of 302,147 times. New Tactics narrowed its definition of what qualifies as a New Tactics training and a New Tactics training participant. This was done as part of a larger effort to more closely monitor and evaluate training outcomes using standardized tools and procedures. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $886,658 | ExpenseAmt |
| Revenue | $21,214 | RevenueAmt |
| Desc | Public Policy/EducationCVT's public policy work seeks to prevent torture, ensure torturers are held accountable for their actions, and increase access to rehabilitation services and asylum protection for survivors of torture and war atrocities. CVT's policy approach leverages the combination of five voices: survivors, clinicians, human rights lawyers, operational/humanitarian aid providers, and foreign policy experts. CVT has established an effective presence with state, national and international policy makers. That presence gives voice to torture survivors and healing groups emerging in the United States and abroad, providing them access to tell their stories and find new allies and resources to support their work.In 2017, CVT advocated in support of federal financial resources to strengthen the capacity of torture survivor centers in the U.S. and around the world to extend care to survivors and to elevate the overall profile and prioritization of mental health services in humanitarian crises. CVT also continued to work toward resolving continuing problems created by the United States' embrace of torture and cruelty in post-9/11 counterterrorism operations, including in support of just and humane detention and interrogation policies, as well as accountability for acts of torture and cruelty. Finally, CVT offered its perspective to the U.S. immigration debate on particular issues in the U.S. asylum and detention systems that have an adverse impact on survivors of torture.ResearchCVT conducts ongoing program evaluation and research to describe its client population (demographic background, trauma and torture history, presenting diagnoses, symptoms, and complaints), patterns of service utilization, and responses to treatment. The research program focuses on developing a methodology that will allow CVT and other treatment centers serving torture survivors to document changes in physical, psychological and behavioral adaptation that are meaningful for a culturally diverse torture survivor population. Findings are disseminated through written and oral presentation in a variety of professional and media contacts. In 2017, research staff provided training and support for CVTs domestic services in St Paul and surrounding communities, Minnesota and Atlanta, Georgia. The department also supported the organization's services in Kenya, Ethiopia, Jordan, Iraq and Uganda. Research staff provided training and technical support relating to program evaluation to partner organizations in the US, as well as in Cambodia, Lebanon, Liberia, Philippines, South Africa, and Zimbabwe. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $886,658 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,214 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,508,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 153 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wendy Marcano | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6124364878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2356 University Ave W Suite 430 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 551141860 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Nancy J Feldman | |||||||
| Vice Chair/Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C Scott Cooper | |||||||
| Past Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Senese | |||||||
| Treasurer/Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Karen Erickson | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jennifer Reedstrom Bishop | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Julie Brunner | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Rabih Aridi | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Connie Magnuson | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Patti Andreini Arnold | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Kaiser | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Venetia Kudrle | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Maryam Elahi thru June 2017 | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Eric Schwartz | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Valerie Spencer | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Jacobson | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Carleen Rhodes | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Surita Sandosham | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Babette Apland | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Curtis Goering | |||||||
| Executive Director | 45.00 | Yes (X) | $189,585 | $0 | $32,598 | ||
| Jeff Uecker thru Feb 2017 | |||||||
| Chief Financial Officer | 45.00 | Yes (X) | $123,311 | $0 | $32,487 | ||
| Bill LeMeiex thru July 2017 | |||||||
| Interim Chief Financial Officer | 45.00 | Yes (X) | $89,057 | $0 | $1,502 | ||
| Wendy Marcano from July 2017 | |||||||
| Chief Financial Officer | 45.00 | Yes (X) | $0 | $0 | $0 | ||
| Pete Dross | |||||||
| Director of External Relations | 45.00 | $139,668 | $0 | $21,775 | Yes (X) | ||
| Ruth Barrett Rendler | |||||||
| Deputy Director | 45.00 | $125,808 | $0 | $42,170 | Yes (X) | ||
| Fawn Bernhardt-Novell | |||||||
| Director of Development | 45.00 | $119,544 | $0 | $37,737 | Yes (X) | ||
| Neal Porter | |||||||
| Directior of Int'l Services | 45.00 | $111,023 | $0 | $13,016 | Yes (X) | ||
| Andrea Northwood | |||||||
| Director of Client services | 45.00 | $107,868 | $0 | $18,434 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,005,864 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Integrated Direct Marketing | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 Connecticut Ave NW 200 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Direct marketing | ServicesDesc |
| Compensation | $108,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $127,300 | FederatedCampaignsAmt |
| Government Grants | $56,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,369,104 | AllOtherContributionsAmt |
| Noncash Contributions | $434,493 | NoncashContributionsAmt |
| Total Contributions | $4,552,404 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees & Contracts | 900099 | $11,432,902 | $11,432,902 |
| Insurance Reimbursement | 900099 | $1,242,921 | $1,242,921 |
| International | 900099 | $370,000 | $370,000 |
| Speaking Fees | 900099 | $47,768 | $47,768 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,108,291 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,846 | TotalRevenueColumnAmt |
| Exclusion | $117,846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,458 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $429,936 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$478 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$478 | TotalRevenueColumnAmt |
| Exclusion | -$478 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,778,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,108,291 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,368 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,527 | TotalAmt |
| Program Services | $75,527 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,495 | TotalAmt |
| Program Services | $459,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,052 | TotalAmt |
| Program Services | $6,798 | ProgramServicesAmt |
| Management And General | $371,872 | ManagementAndGeneralAmt |
| Fundraising | $54,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,374,259 | TotalAmt |
| Program Services | $8,412,354 | ProgramServicesAmt |
| Management And General | $1,486,635 | ManagementAndGeneralAmt |
| Fundraising | $475,270 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,711 | TotalAmt |
| Program Services | $241,685 | ProgramServicesAmt |
| Management And General | $36,957 | ManagementAndGeneralAmt |
| Fundraising | $12,069 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $877,241 | TotalAmt |
| Program Services | $710,678 | ProgramServicesAmt |
| Management And General | $124,570 | ManagementAndGeneralAmt |
| Fundraising | $41,993 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,459 | TotalAmt |
| Program Services | $368,951 | ProgramServicesAmt |
| Management And General | $79,528 | ManagementAndGeneralAmt |
| Fundraising | $22,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,863 | TotalAmt |
| Program Services | $32,863 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,111 | TotalAmt |
| Program Services | $9,786 | ProgramServicesAmt |
| Management And General | $56,325 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,574 | TotalAmt |
| Program Services | $4,574 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,061 | TotalAmt |
| Fundraising | $550,061 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,471 | TotalAmt |
| Program Services | $278,002 | ProgramServicesAmt |
| Management And General | $159,469 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,438 | TotalAmt |
| Program Services | $484,255 | ProgramServicesAmt |
| Management And General | $194,391 | ManagementAndGeneralAmt |
| Fundraising | $51,792 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,206 | TotalAmt |
| Program Services | $678,333 | ProgramServicesAmt |
| Management And General | $27,629 | ManagementAndGeneralAmt |
| Fundraising | $35,244 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,551 | TotalAmt |
| Program Services | $787,652 | ProgramServicesAmt |
| Management And General | $26,605 | ManagementAndGeneralAmt |
| Fundraising | $45,294 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,373 | TotalAmt |
| Program Services | $56,926 | ProgramServicesAmt |
| Management And General | $16,554 | ManagementAndGeneralAmt |
| Fundraising | $40,893 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,061 | TotalAmt |
| Management And General | $284,061 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Client Assistance | $668,821 | $633,846 | $34,484 | $491 |
| Fees | $244,347 | $69,963 | $120,207 | $54,177 |
| Printing Services | $192,467 | $185,376 | $7,091 | |
| Common Cost Allocation | $0 | $1,011,004 | -$1,103,416 | $92,412 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,908,088 | TotalAmt |
| Program Services | $14,508,068 | ProgramServicesAmt |
| Management And General | $1,922,962 | ManagementAndGeneralAmt |
| Fundraising | $1,477,058 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,913 | TotalAmt |
| Program Services | $183,968 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $162,945 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,264 | BOYAmt |
| EOY | $832,555 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,377 | BOYAmt |
| EOY | $1,568,619 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,149 | BOYAmt |
| EOY | $782,635 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,999 | BOYAmt |
| EOY | $315,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,938,832 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,838,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,343 | BOYAmt |
| EOY | $1,100,621 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,759 | BOYAmt |
| EOY | $192,343 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $987,577 | BOYAmt |
| EOY | $1,105,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,209 | BOYAmt |
| EOY | $63,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248,677 | BOYAmt |
| EOY | $5,960,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,068 | BOYAmt |
| EOY | $610,148 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,750 | BOYAmt |
| EOY | $711,375 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,808 | BOYAmt |
| EOY | $1,317 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,626 | BOYAmt |
| EOY | $1,422,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,766 | BOYAmt |
| EOY | $1,103,968 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,177 | BOYAmt |
| EOY | $1,962,909 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,108 | BOYAmt |
| EOY | $1,471,108 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,664,051 | BOYAmt |
| EOY | $4,537,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,248,677 | BOYAmt |
| EOY | $5,960,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$130,025 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,959 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,757,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,441,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,648,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,474,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,552,404 | CurrentTaxYearAmt |
| Total | $23,873,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,757,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,441,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,648,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,474,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,552,404 | CurrentTaxYearAmt |
| Total | $23,873,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,837,549 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,036,447 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,846 | CurrentTaxYearAmt |
| Total | $130,855 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,004,851 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $48,904,133 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Part II - Short Year: | FormAndLineReferenceDesc |
| Explanation | CVT changed their year-end from December 31 to September 30. Information reported for prior year is for the nine month period of January 1, 2016 - September 30, 2016. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,446 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,574 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,503,494 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,508,068 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $875,403 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,851 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $660,827 | CurrentYearMinus3Amt |
| Current Year Minus2 | $734,181 | CurrentYearMinus2Amt |
| Current Year Minus1 | $782,808 | CurrentYearMinus1Amt |
| Current Year | $875,403 | CurrentYearAmt |
| Total | $3,053,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,579,829 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,835 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,010 | CurrentYearMinus2Amt |
| Current Year Minus1 | $35,289 | CurrentYearMinus1Amt |
| Current Year | $4,574 | CurrentYearAmt |
| Total | $45,708 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $165,207 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,545 | CurrentYearMinus2Amt |
| Current Year Minus1 | $195,702 | CurrentYearMinus1Amt |
| Current Year | $218,851 | CurrentYearAmt |
| Total | $763,305 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,144,958 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,835 | CurrentYearMinus3Amt |
| Current Year Minus1 | $11,090 | CurrentYearMinus1Amt |
| Current Year | $4,446 | CurrentYearAmt |
| Total | $17,371 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,108 | BeginningYearBalanceAmt |
| Contributions | $270,000 | ContributionsAmt |
| End Year Balance | $1,471,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,318 | BeginningYearBalanceAmt |
| Contributions | $250,790 | ContributionsAmt |
| End Year Balance | $1,201,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,318 | BeginningYearBalanceAmt |
| Contributions | $820,000 | ContributionsAmt |
| End Year Balance | $950,318 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,318 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $130,318 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,318 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $110,318 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $96,300 | OtherCostOrOtherBasisAmt |
| Book Value | $96,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,121,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,049 | DepreciationAmt |
| Book Value | $632,316 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $615,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $445,859 | DepreciationAmt |
| Book Value | $169,195 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $856,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,270 | DepreciationAmt |
| Book Value | $202,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $250,033 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,100,621 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investments held at community foundations | Desc |
| Book Value | $1,105,805 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,105,805 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Lease Incentives | Desc |
| Amt | $100,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $100,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,818,404 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,959 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,382 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,778,063 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,778,063 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,944,470 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,382 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,908,088 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,908,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Permanently restricted net assets consist of endowment funds restricted by donors for investment in perpetuity, and include assets held by a community foundation for the benefit of CVT. Distributions and earnings on endowment funds are available for the purposes specified by the donors, or in certain cases, for the unrestricted use of CVT. The permanently restricted net assets balances, classified by restriction on the use of earnings, are as follows at September 30, 2017: $1,280,790 is a fund for innovation; $15,143 is for the building; and $175,175 is for client services. The permanently restricted net assets balances, classified by restriction on the use of earnings, are as follows at September 30, 2016: $1,030,790 is a fund for innovation; $15,143 is for the building; and $155,175 is for client services. |
| Part X, Line 2: | CVT is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). CVT is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, CVT is subject to income tax on net income that is derived from business activities that is unrelated to our exempt purposes. CVT has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. CVT believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. CVT would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 1 | Program Services | Capacity building. Grants to recipients located in the region. | $24,041 |
| Middle East and North Africa | 5 | 92 | Program services | Direct mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | $6,300,000 |
| Sub-Saharan Africa | 9 | 159 | Program Services | Direct mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | $3,100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 16 | SubtotalOfficesCnt |
| Subtotal Employees | 252 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 16 | TotalOfficeCnt |
| Total Employee | 252 | TotalEmployeeCnt |
| Subtotal Spent | $9,424,041 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,424,041 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Capacity Building | $38,000 | Wire |
| East Asia and the Pacific | Capacity Building | $24,041 | Wire |
| Middle East and North Africa | Capacity Building | $76,535 | Wire |
| Middle East and North Africa | Capacity Building | $205,257 | Wire |
| Middle East and North Africa | Capacity Building | $85,000 | Wire |
| Middle East and North Africa | Capacity Building | $10,012 | Wire |
| Middle East and North Africa | Capacity Building | $20,000 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | All subgrants entered into by CVT are monitored over the course of the agreement. Subgrants of a short duration required the subgrantee to submit a program narrative and financial report upon contract completion. Longer term subgrants required narrative and financial reporting on a more frequent basis. Over the course of the subgrant CVT works with subgrantees to ensure that program goals are being met and problems resolved. CVT also works with subgrantees to ensure compliance with donor requirements. |
| Part I, line 3: | The organization's accounting system separately tracks expenditures made from headquarters and those made from field offices. The field accounts are kept on a modified accrual basis. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Integrated Direct Marketing LLC | ||||||||
| 1250 Connecticut Ave NW 200 | Washington | DC | 20036 | Professional Fundraising Counsel | 0 | $1,079,199 | $533,818 | $545,381 |
| Public Interest Communications Inc | ||||||||
| 7700 Leesburg Pike Suite 301 North | Falls Church | VA | 22043 | Paid Solicitor | 0 | $28,325 | $16,243 | $12,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,107,524 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $550,061 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $557,463 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Rescue Committee Atlanta Office | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2305 Parklake Dr Suite 100 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 135660870 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $75,527 | CashGrantAmt |
| Purpose Of Grant | Mental health counseling and physiotherapy services, training of local clinicians, and subgrants. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CVT has processes and procedures that monitor grant funds through-out the process. Initially, CVT does a preassessment to determine the risk level of the grantee. Once that is determined CVT, monitors activities through periodic reporting and review of expenditures. Grantees with a higher risk level are monitored at a higher level. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Curtis Goering | ||||||||||||||
| Executive Director | $189,585 | $0 | $0 | $0 | $0 | $0 | $11,216 | $0 | $22,140 | $0 | $222,941 | $0 | $0 | $0 |
| Jeff Uecker thru Feb 2017 | ||||||||||||||
| Chief Financial Officer | $123,311 | $0 | $0 | $0 | $0 | $0 | $2,950 | $0 | $30,295 | $0 | $156,556 | $0 | $0 | $0 |
| Pete Dross | ||||||||||||||
| Director of External Relations | $139,668 | $0 | $0 | $0 | $0 | $0 | $11,330 | $0 | $11,203 | $0 | $162,201 | $0 | $0 | $0 |
| Ruth Barrett Rendler | ||||||||||||||
| Deputy Director | $125,808 | $0 | $0 | $0 | $0 | $0 | $11,083 | $0 | $31,845 | $0 | $168,736 | $0 | $0 | $0 |
| Fawn Bernhardt-Novell | ||||||||||||||
| Director of Development | $119,544 | $0 | $0 | $0 | $0 | $0 | $10,455 | $0 | $28,028 | $0 | $158,027 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement Cost | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $428,718 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift Cards | Desc |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall consist of the Chair of the board, Vice Chair, Past Chair, Treasurer, and up to two (2) additional members, to be designated annually by the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the board and shall at all times be subject to the control and direction of the board. The Board of Directors may delegate to such committee any of the powers and authority of the board, except as otherwise prohibited by the bylaws, the articles of incorporation, or the laws of the State of Minnesota. Fifty percent of the Executive Committee shall constitute a quorum of the transaction of any business. |
| Form 990, Part VI, Section B, line 11b | The audit committee reviews and approves the 990 before it goes to the board for approval, prior to filing. |
| Form 990, Part VI, Section B, line 12c | All officers, directors, and key employees are required to fill out a conflict of interest form annually. The forms are reviewed by the Board Chair. Any person with a conflict is restricted from discussing or voting on related matters. |
| Form 990, Part VI, Section B, line 15 | The salaries of the Executive Director and Chief Financial Officer are reviewed and approved by the Board of Directors, or the Executive Committee on behalf of the Board, based on comparability data. This process took place in 2017. |
| Form 990, Part VI, Section C, line 19 | The audited financial statements and Form 990 are available on the Organization's website. Other documents are made available upon request. |
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